Type Of Transaction |
Expenditures
|
Activity Code |
19508830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
RAVIDAS MANDIR SE KAVARVEER KE MAKAN TAK INTER LOCKS WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
PRADEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
JOGINDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
FURKAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
KAPIL NAGAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MANOJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
NADEEM |
6,300 |